How to Change & Display Purchase Requisition in SAP MM - T Code - ME52N, ME53N

For Change & Display Purchase Requisition follow the same procedure as P R Creation.

Change Purchase Requisition ( P R ):

Menu Path: Logistics > Material Management > Purchasing > Purchase Requisition > Change and press enter.

Transaction Code: ME52N

Display Purchase Requisition (P R):

Menu Path: Logistics > Material Management > Purchasing > Purchase Requisition > Display and press enter.

Transaction Code: ME53N